66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,416 GBP2025-03-31
9,294 GBP2024-03-31
Fixed Assets
10,416 GBP2025-03-31
9,294 GBP2024-03-31
Debtors
46,479 GBP2025-03-31
33,459 GBP2024-03-31
Cash at bank and in hand
971,560 GBP2025-03-31
710,027 GBP2024-03-31
Current Assets
1,018,039 GBP2025-03-31
743,486 GBP2024-03-31
Net Current Assets/Liabilities
825,032 GBP2025-03-31
633,747 GBP2024-03-31
Total Assets Less Current Liabilities
835,448 GBP2025-03-31
643,041 GBP2024-03-31
Net Assets/Liabilities
835,448 GBP2025-03-31
643,041 GBP2024-03-31
Equity
Called up share capital
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Retained earnings (accumulated losses)
810,448 GBP2025-03-31
618,041 GBP2024-03-31
Equity
835,448 GBP2025-03-31
643,041 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,096 GBP2025-03-31
44,502 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,096 GBP2025-03-31
44,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,680 GBP2025-03-31
35,208 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,680 GBP2025-03-31
35,208 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,416 GBP2025-03-31
9,294 GBP2024-03-31
Trade Debtors/Trade Receivables
17,000 GBP2025-03-31
400 GBP2024-03-31
Other Debtors
29,479 GBP2025-03-31
33,059 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,942 GBP2025-03-31
3,808 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
155,633 GBP2025-03-31
95,344 GBP2024-03-31
Other Creditors
Amounts falling due within one year
35,432 GBP2025-03-31
10,587 GBP2024-03-31